FP & A

Genpact; Dadri, New Delhi, Gurugram District; On-site; INR 700,000 - 1,200,000; Full time

Job summary

Genpact is seeking an FP&A professional to support financial reporting, budgeting, forecasting, and performance monitoring. The role involves building models, performing variance analysis, and collaborating across departments to drive strategic financial insights.

The candidate should have a strong foundation in FP&A, accounting, and data analytics, with exposure to BI tools and automation. This position is based in Dadri, Uttar Pradesh, India, and offers opportunities to work with

Qualifications

• Role requires strong FP&A and financial modelling skills.
• Proficiency in data analysis and dashboarding tools.
• Good understanding of budgeting, forecasting, and variance analysis.
• Experience with data from multiple departments for forecast accuracy.
• Awareness of AI/Generative AI applications in financial analytics.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports.
• Participate in budgeting and forecasting cycles.
• Track KPIs and build dashboards for management.
• Develop and enhance financial models using Excel/BI tools.
• Collaborate with sales/ops/procurement to analyse financial impact.
• Identify process inefficiencies and implement automation.

Skills

FP&A

Financial Consolidations

Statutory Reporting

Monthly Close

Balance Sheet Reconciliations

Financial Analysis Reporting

Generative AI

Financial Close

Education

Bachelors in Accounting

Bachelors in Commerce

Bachelors in Economics

Bachelors in Finance

Masters in Finance

Job description

Roles and Responsibilities

1. Financial Reporting & Analysis

   Assist in preparing monthly, quarterly, and annual financial reports.

   Support variance analysis by comparing actual results to budget/forecast.

   Help identify trends and provide insights into business performance.

2. Budgeting & Forecasting

   Participate in the annual budgeting process and periodic forecasting cycles.

   Gather and consolidate data from different departments for accurate forecasts.

   Support the development of financial models to project revenue, expenses, and profitability.

3. Business Performance Monitoring

   Track key performance indicators (KPIs) and assist in building dashboards.

   Monitor financial and operational performance against strategic goals.

   Provide actionable insights to management based on data analysis.

4. Data Management & Financial Modeling

   Support the maintenance and enhancement of financial models (Excel or BI tools).

   Collect and analyze financial and non-financial data from internal systems.

   Assist in scenario and sensitivity analyses for strategic planning.

5. Cross-functional Collaboration

   Work with departments such as sales, operations, and procurement to understand financial impact.

   Assist in communicating financial insights to non-financial stakeholders.

6. Process Improvement

   Identify inefficiencies in existing FP&A processes and suggest improvements.

   Learn and help implement automation tools (e.g., Power BI, Tableau, or Excel macros).

7. Compliance & Internal Controls

   Ensure accuracy and consistency in financial data reporting.

   Adhere to internal control procedures and support audit requirements.

8. Learning & Development

   Actively participate in training sessions and mentoring programs.

   Stay updated with financial and industry trends to enhance analytical skills.

Education

Bachelorsin Accounting, Bachelorsin Commerce, Bachelorsin Economics, Bachelorsin Finance, Mastersin Finance

Skills

• Financial Planning and Analysis (FP&A)
• Financial Consolidations
• Statutory Reporting
• Monthly Close Process
• Balance Sheet Account Reconciliations
• Financial Analysis Reporting
• Generative AI
• Financial Close